1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.889301   Contract reference HDPB-2024-00295   Contract description: ADQUISICIÓN DE CLIP HEMOSTATICO E INYECTORES   Type of Contract Goods   Contract Start: 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0072   Request Title ADQUISICIÓN DE CLIP HEMOSTATICO E INYECTORES   Description ADQUISICIÓN DE CLIP HEMOSTATICO E INYECTORES   Business Operation departamento de endoscopia   Reply Reference HDPB-DAF-CD-2024-0072_EXT   Type of Contract GoodsDominicana   Contract Value 118,926.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,785.44 0.00 18,141.39 0.00 104,400.00 118,926.83         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42294913 - Balones hemost(...)42294913 - Balones hemostáticos o agujas o tubos o accesorios endoscópicos 2.6.3.2.01 HEMOSTATIC CLIPPING 10 UD 9,700 9,371.06 93,710.60 0.00 18 16,867.91 0.00 97,000.00 110,578.51         2 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 INYECTORES 23G 1 UD 3,700 3,537.42 3,537.42 0.00 18 636.74 0.00 3,700.00 4,174.16         3 42201809 - Inyectores o a(...)42201809 - Inyectores o accesorios de agentes de contraste para imágenes para uso médico 2.3.9.3.01 INYECTORES 25G 1 UD 3,700 3,537.42 3,537.42 0.00 18 636.74 0.00 3,700.00 4,174.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/5/2024_7_25 p.m..Pdf Download INFORME TECNICO HDPB-DAF-CD-2024-0072.pdf INFORME TECNICO HDPB-DAF-CD-2024-0072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,926.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 110,578.51  DOP ---- View 2.3.9.3.01 8,348.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 118,926.83  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 104,400.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2163 CLIP HEMOSTATICO.pdf (View History)